Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:41 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_310522FTO_181255
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR KN-15-008-011-002/1842
() 		1515008011NRG22310520222381037 31/05/2022 Akkamma 1515008WL0074094 Akkamma 00511 SBIN0RRKRGB 1734 1734 Rejected 09/06/2022 N062200490CAE Participant not mapped to the product
SubTotal 1734 1734
2 SHAHPUR KN-15-008-011-001/2013
() 		1515008011NRG22310520222381041 31/05/2022 ayyanna Chandrashekar 1515008WL0074094 ayyanna Chandrashekar 00652 PKGB0011042 2023 2023 Processed 08/06/2022 2123688750 ayyannaChandrashekar ()
3 SHAHPUR KN-15-008-011-001/2013
() 		1515008011NRG22310520222381040 31/05/2022 ayyanna Chandrashekar 1515008WL0074094 ayyanna Chandrashekar 00652 PKGB0011042 1734 1734 Processed 08/06/2022 2123688751 ayyannaChandrashekar ()
4 SHAHPUR KN-15-008-011-001/2013
() 		1515008011NRG22310520222381039 31/05/2022 ayyanna Chandrashekar 1515008WL0074094 ayyanna Chandrashekar 00652 PKGB0011042 2023 2023 Processed 08/06/2022 2123688749 ayyannaChandrashekar ()
5 SHAHPUR KN-15-008-011-001/3704
() 		1515008011NRG22310520222381046 31/05/2022 Hallemma Basavaraj 1515008WL0074094 Hallemma Basavaraj 00652 PKGB0011042 1734 1734 Processed 08/06/2022 2123688752 HallemmaBasavaraj ()
6 SHAHPUR KN-15-008-011-001/3704
() 		1515008011NRG22310520222381044 31/05/2022 Hallemma Basavaraj 1515008WL0074094 Hallemma Basavaraj 00652 PKGB0011042 1734 1734 Processed 08/06/2022 2123688753 HallemmaBasavaraj ()
SubTotal 9248 9248
Total 10982 10982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_310522FTO_181255 Krishna Grameena Bank SBIN0RRKRGB Dongargaon 1734
2 SHAHPUR KN1515008011_310522FTO_181255 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 9248

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